XML 135 R118.htm IDEA: XBRL DOCUMENT v3.20.2
SPECIAL CHARGES (RECOVERIES) - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Restructuring Cost and Reserve [Line Items]      
Other charges (recoveries) $ 5,011 $ 983 $ 6,766
Acquisition-related costs 13,750 5,625 4,805
ROU asset accelerated amortization      
Restructuring Cost and Reserve [Line Items]      
Other charges (recoveries) 700    
Miscellaneous other charges      
Restructuring Cost and Reserve [Line Items]      
Other charges (recoveries) 4,300 1,400 4,900
System implementation costs      
Restructuring Cost and Reserve [Line Items]      
Other charges (recoveries)   1,100 6,400
Pre-acquisition sales and use tax liabilities becoming statute barred      
Restructuring Cost and Reserve [Line Items]      
Other charges (recoveries)   $ (1,500) (2,200)
Pre-acquisition sales and use tax liabilities      
Restructuring Cost and Reserve [Line Items]      
Other charges (recoveries)     $ (2,300)
COVID-19 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Special charges recorded to date 53,600    
COVID-19 Restructuring Plan | ROU asset accelerated amortization      
Restructuring Cost and Reserve [Line Items]      
Other charges (recoveries) 27,200    
COVID-19 Restructuring Plan | Facility costs      
Restructuring Cost and Reserve [Line Items]      
Other charges (recoveries) 5,400    
Fiscal 2020 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Special charges recorded to date 26,700    
Fiscal 2020 Restructuring Plan | ROU asset accelerated amortization      
Restructuring Cost and Reserve [Line Items]      
Other charges (recoveries) 9,700    
Fiscal 2020 Restructuring Plan | Facility costs      
Restructuring Cost and Reserve [Line Items]      
Other charges (recoveries) 4,300    
Fiscal 2019 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Special charges recorded to date 29,800    
Fiscal 2018 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Special charges recorded to date 10,800    
Minimum | COVID-19 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Expected cost 62,000    
Minimum | Fiscal 2020 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Expected cost 36,000    
Maximum | COVID-19 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Expected cost 75,000    
Maximum | Fiscal 2020 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Expected cost $ 44,000